Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDIM003165
- SSN: 0 --- 9/1/2025 9:12:03 PM --- KDIM003165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/1/2025 9:12:03 PM --- KDIM003165--- Received PMS request to port bill: [KDIM003165] from client IP: [10.10.200.2]
- SSN: 7195 --- 9/1/2025 9:12:03 PM --- KDIM003165--- Validating header records of found bill: [KDIM003165]
- SSN: 7195 --- 9/1/2025 9:12:03 PM --- KDIM003165--- Validating details of found bill: [KDIM003165]
- SSN: 7195 --- 9/1/2025 9:12:04 PM --- KDIM003165--- Error signing-in to Acumatica
- SSN: 7195 --- 9/1/2025 9:12:04 PM --- KDIM003165--- -ABEND-
- SSN: 0 --- 9/2/2025 9:31:13 AM --- KDIM003165--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 9/2/2025 9:31:13 AM --- KDIM003165--- Received PMS request to port bill: [KDIM003165] from client IP: [10.10.200.2]
- SSN: 7531 --- 9/2/2025 9:31:13 AM --- KDIM003165--- Validating header records of found bill: [KDIM003165]
- SSN: 7531 --- 9/2/2025 9:31:13 AM --- KDIM003165--- Validating details of found bill: [KDIM003165]
- SSN: 7531 --- 9/2/2025 9:31:13 AM --- KDIM003165--- Signed-on to Acumatica
- SSN: 7531 --- 9/2/2025 9:31:13 AM --- KDIM003165--- Posting KDI Invoice#: [KDIM003165] to AQ (CAS Series Nbr.: KDIM003165)
- SSN: 7531 --- 9/2/2025 9:31:19 AM --- KDIM003165--- KDI Invoice#: [KDIM003165] has been to AQ Reference Number [KDIM003165]
- SSN: 7531 --- 9/2/2025 9:31:19 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OPESTVT Qty: 1 Unit Price: 1973.87 Description: Pest Control (not encoded) Line Amount: 1973.87
- SSN: 7531 --- 9/2/2025 9:31:19 AM --- KDIM003165--- detail record posted [using Inventory: OPESTVT]
- SSN: 7531 --- 9/2/2025 9:31:24 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OFILEVT Qty: 1 Unit Price: 9480.92 Description: Storage Rental 16.25 sqm. (not encoded) Line Amount: 9480.92
- SSN: 7531 --- 9/2/2025 9:31:24 AM --- KDIM003165--- detail record posted [using Inventory: OFILEVT]
- SSN: 7531 --- 9/2/2025 9:31:29 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OCUSAVT Qty: 1 Unit Price: 46560.53 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 46560.53
- SSN: 7531 --- 9/2/2025 9:31:29 AM --- KDIM003165--- detail record posted [using Inventory: OCUSAVT]
- SSN: 7531 --- 9/2/2025 9:31:34 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OMOTORPARKVT Qty: 1 Unit Price: 2240 Description: Motorcycle Space Rental ( 2@ 1,000.00 ) (not encoded) Line Amount: 2240
- SSN: 7531 --- 9/2/2025 9:31:34 AM --- KDIM003165--- detail record posted [using Inventory: OMOTORPARKVT]
- SSN: 7531 --- 9/2/2025 9:31:39 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 46445.15 Description: Car Parking Space Rental ( 5@ 8,293.78 ) (not encoded) Line Amount: 46445.15
- SSN: 7531 --- 9/2/2025 9:31:39 AM --- KDIM003165--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7531 --- 9/2/2025 9:31:44 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 24072.48 Description: Car Parking Space Rental ( 3@ 7,164.43 ) (not encoded) Line Amount: 24072.48
- SSN: 7531 --- 9/2/2025 9:31:44 AM --- KDIM003165--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7531 --- 9/2/2025 9:31:49 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: OPARKINGVT Qty: 1 Unit Price: 6720 Description: Car Parking Space Rental (not encoded) Line Amount: 6720
- SSN: 7531 --- 9/2/2025 9:31:49 AM --- KDIM003165--- detail record posted [using Inventory: OPARKINGVT]
- SSN: 7531 --- 9/2/2025 9:31:54 AM --- KDIM003165--- Customer Reference: [KDIM003165] Invetory ID: ORENTVT Qty: 1 Unit Price: 269258.28 Description: Office Space Rental (not encoded) Line Amount: 269258.28
- SSN: 7531 --- 9/2/2025 9:31:54 AM --- KDIM003165--- detail record posted [using Inventory: ORENTVT]
- SSN: 7531 --- 9/2/2025 9:31:59 AM --- KDIM003165--- Document is RELEASED
- SSN: 7531 --- 9/2/2025 9:31:59 AM --- KDIM003165--- Success. Marking Header STATUS = 1
- SSN: 7531 --- 9/2/2025 9:31:59 AM --- KDIM003165--- Porting of Invoice [KDIM003165] completed
- SSN: 7531 --- 9/2/2025 9:31:59 AM --- KDIM003165--- Signed-out from Acumatica
- SSN: 7531 --- 9/2/2025 9:31:59 AM --- KDIM003165--- -Done-
- End of audit trail
- Errors: 2